电子城
(600658)
| 流通市值：43.96亿 | | | 总市值：43.96亿 |
| 流通股本：11.19亿 | | | 总股本：11.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,537,550,141.78 | 1,292,928,502.02 | 1,049,303,233.98 | 2,820,995,032.05 |
| 营业收入 | 1,537,550,141.78 | 1,292,928,502.02 | 1,049,303,233.98 | 2,820,995,032.05 |
| 二、营业总成本 | 1,708,901,315.82 | 1,325,733,117.03 | 965,232,348.2 | 2,930,949,646.62 |
| 营业成本 | 954,966,422.44 | 736,357,330.31 | 537,268,695.63 | 2,186,967,288.16 |
| 税金及附加 | 296,933,293.28 | 273,761,037.71 | 249,961,319.93 | 9,403,860.43 |
| 销售费用 | 42,487,834.23 | 31,366,623.96 | 22,868,705.23 | 119,020,645.18 |
| 管理费用 | 180,301,584.12 | 128,871,816.2 | 76,294,760.21 | 289,326,354.76 |
| 研发费用 | 16,963,571.52 | 10,430,804.91 | 4,931,286.14 | 22,887,592.35 |
| 财务费用 | 217,248,610.23 | 144,945,503.94 | 73,907,581.06 | 303,343,905.74 |
| 其中:利息费用 | 208,344,231.45 | 140,286,050.62 | 70,305,865.26 | 297,727,591.33 |
| 其中:利息收入 | 13,250,142.93 | 10,129,101 | 4,565,430 | 28,586,482.95 |
| 加:公允价值变动收益 | -341,513.92 | -341,513.92 | - | 23,027,441.19 |
| 加:投资收益 | 34,154,810.81 | 31,779,657.7 | 24,373,678.63 | -64,637,759.38 |
| 资产处置收益 | 367,505.92 | 237,595.04 | 47,053.6 | 108,226.71 |
| 资产减值损失(新) | -299,714,826.55 | -1,819,048.43 | -12,535,856.4 | -43,720,174.03 |
| 信用减值损失(新) | -2,513,727.07 | 427,065.42 | 2,285,984.89 | -2,782,178.26 |
| 其他收益 | 16,412,399.6 | 5,137,440.85 | 1,198,594.98 | 85,645,234.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -422,986,525.25 | 2,616,581.65 | 99,440,341.48 | -112,313,823.56 |
| 加:营业外收入 | 896,589.78 | 880,744.06 | 878,234.24 | 310,586.29 |
| 减:营业外支出 | 1,122,740.8 | 877,045.85 | 876,713 | 2,165,575.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -423,212,676.27 | 2,620,279.86 | 99,441,862.72 | -114,168,812.54 |
| 减:所得税费用 | 68,695,591.35 | 50,898,682.7 | 22,107,547.44 | 43,268,132.97 |
| 六、净利润 | -491,908,267.62 | -48,278,402.84 | 77,334,315.28 | -157,436,945.51 |
| 持续经营净利润 | -491,908,267.62 | -48,278,402.84 | 77,334,315.28 | -157,436,945.51 |
| 归属于母公司股东的净利润 | -490,608,673.91 | -48,454,222.23 | 78,203,344.19 | -177,281,513.09 |
| 少数股东损益 | -1,299,593.71 | 175,819.39 | -869,028.91 | 19,844,567.58 |
| (一)基本每股收益 | -0.44 | -0.04 | 0.07 | -0.16 |
| (二)稀释每股收益 | -0.44 | -0.04 | 0.07 | -0.16 |
| 八、其他综合收益 | -33,586,366.1 | -33,586,366.1 | - | 59,550,333.1 |
| 归属于母公司股东的其他综合收益 | -33,586,366.1 | -33,586,366.1 | - | 59,550,333.1 |
| 九、综合收益总额 | -525,494,633.72 | -81,864,768.94 | 77,334,315.28 | -97,886,612.41 |
| 归属于母公司股东的综合收益总额 | -524,195,040.01 | -82,040,588.33 | 78,203,344.19 | -117,731,179.99 |
| 归属于少数股东的综合收益总额 | -1,299,593.71 | 175,819.39 | -869,028.91 | 19,844,567.58 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |